05/15/2018

06:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BILLINGTON, LINDSAY	SG-309572	2	32.10	4308********1174	063704	05/15/2018
BRUNS, JENNY	SG-301015	2	73.82	5429********7954	454308	05/15/2018
CANNING, KEVIN	SG-309680	2	32.10	6011********8148	01582R	05/15/2018
CONRAD, AMBER	SG-308817	2	32.10	4308********3792	063704	05/15/2018
DELANEY, ALISSA	SG-309757	2	32.10	4015********9223	001411	05/15/2018
GLENNON, ASHLEY	SG-309006	2	32.10	4784********5878	015808	05/15/2018
HACHENBERG, KRISTINA	SG-309658	2	64.20	5511********9379	454306	05/15/2018
HINZ, GARRETT	SG-309752	2	32.10	4308********2117	063704	05/15/2018
HOERNER, BETH	SG-309569	2	32.10	6011********9960	01519R	05/15/2018
HOPPMAN, COLE	SG-309634	2	32.10	5537********1474	579111	05/15/2018
LAUBE, BECCA	SG-309717	2	32.10	5463********0607	515914	05/15/2018
LOTT, CECILIA	SG-309546	2	42.79	5537********6109	579112	05/15/2018
MILLS, RUSSEL	SG-309614	2	32.10	4003********9445	09711C	05/15/2018
PACKER, JARED	SG-309686	2	32.10	5106********0246	069344	05/15/2018
RIECKENS, BRIAN	SG-309688	2	96.30	5537********4391	768430	05/15/2018
ROTHENBERGER, JILL	SG-309635	2	32.10	4045********0029	015904	05/15/2018
STECKLEIN, TRACEY	SG-309642	2	32.10	5213********7006	01512P	05/15/2018
WALKER, BILL	SG-309674	2	64.20	4003********4353	09715C	05/15/2018
WALKER, BRINSLEY	SG-309628	2	32.10	4186********1737	028437	05/15/2018
WHITE, PAULINE	SG-309660	2	32.10	4342********7421	050941	05/15/2018
WILMING, KELSEY	SG-309019	2	32.10	5444********8758	064522	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	437.61
10	Visa	353.10
2	Discover	64.20
0	Other	0.00
		854.91